Worcester County Poetry Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 80,678 | 81,929 | −1,251 | 39.9 | — |
| 2021 | 204,041 | 100,000 | 104,041 | 47.9 | 0% |
| 2022 | 99,491 | 146,281 | −46,790 | 28.9 | — |
| 2023 | 130,668 | 115,846 | 14,822 | 42.6 | — |
In its most recent public year (2023), this organization brought in $14,822 more than it spent. Its reserves stood at about 42.6 months of spending, up from 39.9 in 2020.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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